Muster Roll No. : 12365	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124002/2021-2022/9459/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104589	Work Name : W.B.M ROAD - BITADA TO KARJAN RIVER WAY PART-2 2021-22 (1124002052/RC/GIS/104589)

Measurement Book Detail

MB NO.  2627        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   2 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   3 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   4 VASAVA KALUSINGBHAI SHANKARBHAI(Son) GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   5 RAMANBHAI GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   6 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   7 GURJIBHAI GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   8 VASAVA CHILABEN AMRUTBHAI(Wife) GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   9 VASAVA JANTABEN SHAKARABHAI(Wife) GJ-24-002-052-001/3700497 ST Bitada A P P P P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   10 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   11 VASAVA RATILAL DAMNIYABHAI(Self) GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   12 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   13 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   14 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   15 SHAKULBHAI RAMSINGBHAI VASAVA(Self) GJ-24-002-052-001/3700518 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   16 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021110 Credited 22/03/2022   17 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021110 Credited 22/03/2022   18 VASAVA SATISHBHAI MANGABHAI(Son) GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   19 VASAVA SUKABHAI KARAMSINGBHAI(Father) GJ-24-002-052-001/3700471 ST Bitada A A A P P 2 220 440 0 0 440 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021110 Credited 22/03/2022   Daily Attendence 17 18 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20020 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20020 Average Per labour 1053.6842

Total man days : 91